VALLEY VILLAGE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VALLEY VILLAGE (EIN 23-7314159)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349307038
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T11:23:08-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	621 CAPITOL MALL SUITE 2150	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237314159	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY VILLAGE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	8185879450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20830 SHERMAN WAY	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913062782	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBRA DONOVAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8185879450	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DEBRA	PersonFirstNm
Person Last	DONOVAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOLANTA TUCK CPA	PreparerPersonNm
PTIN	P01340068	PTIN
Phone	9164429100	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRA DONOVAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20830 SHERMAN WAY	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913062782	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,891,277	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VALLEYVILLAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS COMMITTED TO ADVANCING THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	341	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$946,804	PYContributionsGrantsAmt
CY Contributions Grants	$1,539,371	CYContributionsGrantsAmt
PY Program Service Revenue	$20,454,789	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,974,891	CYProgramServiceRevenueAmt
PY Investment Income	$22,614	PYInvestmentIncomeAmt
CY Investment Income	$377,015	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$21,424,207	PYTotalRevenueAmt
CY Total Revenue	$24,891,277	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,418,213	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,227,738	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$352,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,673,584	PYOtherExpensesAmt
CY Other Expenses	$7,598,118	CYOtherExpensesAmt
PY Total Expenses	$22,091,797	PYTotalExpensesAmt
CY Total Expenses	$24,825,856	CYTotalExpensesAmt
PY Revenues Less Expenses	-$667,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$65,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,005,416	TotalAssetsBOYAmt
Total Assets EOY	$18,262,590	TotalAssetsEOYAmt
Total Liabilities BOY	$3,480,730	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,664,146	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,524,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,598,444	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION'S MISSION IS TO ADVANCE THE INTERESTS AND WELL-BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,745,489	ExpenseAmt
Revenue	$17,581,050	RevenueAmt
Desc	FULL TIME RESIDENTIAL CARE AND TRAINING OF DEVELOPMENTALLY DISABLED ADULTS IN 17 RESIDENTIAL FACILITIES AND FOUR CONDOS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,562,550	ExpenseAmt
Revenue	$5,393,841	RevenueAmt
Desc	DAY CARE ACTIVITY PROGRAMS FOR DEVELOPMENTALLY DISABLED ADULTS IN 2 ADULT DAY HEALTH CARE PROGRAMS, 2 DEVELOPMENT CENTER PROGRAMS, 1 BEHAVIOR MANAGEMENT PROGRAM, 1 ADULT AFTER SCHOOL PROGRAM, AND 1 IN-HOME DAY PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,308,039	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	341	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PHILLIP MOTHERSPAW	PersonNm
Phone	8185879450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20830 SHERMAN WAY	AddressLine1Txt
City	WINNETKA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	913062782	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEBRA DONOVAN
EXECUTIVE DIRECTOR	40.00	Yes (X)	$199,720	$0	$19,621
PHILIP MOTHERSPAW
CONTROLLER	40.00	Yes (X)	$149,471	$0	$13,530
MATTHEW SWEARMAN
MARKETING DIRECTOR	40.00		$107,854	$0	$6,191	Yes (X)
LEELA KAPUR
PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
CATHY CASAS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0		Yes (X)
STEVE BEILINSON
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
THOMAS BELLI
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
CARSON SCHREIBER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JENNIFER MARQUARDT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
LARRY DIAMOND
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARGARITA CLEMENT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARLA KORT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JANET GLEER
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$457,045	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,342	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENT CONSULTING SERVICE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	124 WHISPERING OAKS DRIVE	AddressLine1Txt
City	GLENDORA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91741	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING SERVICES	ServicesDesc
Compensation	$123,600	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,068,782	GovernmentGrantsAmt
All Other Contributions	$470,589	AllOtherContributionsAmt
Total Contributions	$1,539,371	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL RESIDENTIAL CARE	623990	$17,599,619	$17,599,619
DAY CARE	623990	$5,193,953	$5,193,953
HUD HOUSING ASSISTANCE	900099	$181,319	$181,319

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,974,891	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,315	TotalRevenueColumnAmt
Exclusion	$329,315	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$47,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$47,700	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,700	TotalRevenueColumnAmt
Exclusion	$47,700	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,891,277	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,974,891	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$377,015	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$392,312	TotalAmt
Program Services	$358,298	ProgramServicesAmt
Management And General	$28,048	ManagementAndGeneralAmt
Fundraising	$5,966	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,510,681	TotalAmt
Program Services	$11,473,879	ProgramServicesAmt
Management And General	$839,802	ManagementAndGeneralAmt
Fundraising	$197,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,244,511	TotalAmt
Program Services	$2,839,992	ProgramServicesAmt
Management And General	$372,508	ManagementAndGeneralAmt
Fundraising	$32,011	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,080,234	TotalAmt
Program Services	$945,553	ProgramServicesAmt
Management And General	$124,024	ManagementAndGeneralAmt
Fundraising	$10,657	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$34,572	TotalAmt
Management And General	$34,572	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,451	TotalAmt
Management And General	$30,451	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$61,536	TotalAmt
Program Services	$27,274	ProgramServicesAmt
Management And General	$34,002	ManagementAndGeneralAmt
Fundraising	$260	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$377,951	TotalAmt
Program Services	$240,210	ProgramServicesAmt
Management And General	$134,078	ManagementAndGeneralAmt
Fundraising	$3,663	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,435,318	TotalAmt
Program Services	$1,133,869	ProgramServicesAmt
Management And General	$300,882	ManagementAndGeneralAmt
Fundraising	$567	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$316,321	TotalAmt
Program Services	$270,625	ProgramServicesAmt
Management And General	$45,696	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSPORTATION	$2,767,579	$2,767,579
FOOD & SUPPLIES	$965,548	$903,648	$59,542	$2,358
TAXES & LICENSES	$937,169	$915,699	$21,470
PROGRAM CONSULTING	$364,826	$364,826

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$306,847	TotalAmt
Program Services	$66,587	ProgramServicesAmt
Management And General	$140,160	ManagementAndGeneralAmt
Fundraising	$100,100	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,825,856	TotalAmt
Program Services	$22,308,039	ProgramServicesAmt
Management And General	$2,165,235	ManagementAndGeneralAmt
Fundraising	$352,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,110,898	BOYAmt
EOY	$560,930	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,673	BOYAmt
EOY	$8,062	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,741,535	BOYAmt
EOY	$4,679,397	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$278,360	BOYAmt
EOY	$328,291	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,998,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,228,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,473,231	BOYAmt
EOY	$5,770,015	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,694,768	BOYAmt
EOY	$4,013,174	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,702,951	BOYAmt
EOY	$2,902,721	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,005,416	BOYAmt
EOY	$18,262,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,544,549	BOYAmt
EOY	$3,538,412	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$789,570	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,627	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,984	BOYAmt
EOY	$125,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,480,730	BOYAmt
EOY	$3,664,146	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,540,819	BOYAmt
EOY	$13,609,095	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$983,867	BOYAmt
EOY	$989,349	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,524,686	BOYAmt
EOY	$14,598,444	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,005,416	BOYAmt
EOY	$18,262,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$65,421	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$8,337	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$776,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$657,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,715,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$946,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,539,371	CurrentTaxYearAmt
Total	$6,634,632	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,717,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,655,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,461,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,454,789	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,974,891	CurrentTaxYearAmt
Total	$102,264,568	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,493,773	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,312,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,176,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,401,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,514,262	CurrentTaxYearAmt
Total	$108,899,200	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$108,899,200	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,315	CurrentTaxYearAmt
Total	$765,755	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,315	CurrentTaxYearAmt
Total	$765,755	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,514,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,353,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,551,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,401,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,843,577	CurrentTaxYearAmt
Total	$109,664,955	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99300	PublicSupportCY509Pct
Public Support PY509	0.99580	PublicSupportPY509Pct
Investment Income CY	0.00700	InvestmentIncomeCYPct
Investment Income PY	0.00420	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$11,284	OtherActivitiesAmt
Total Lobbying Expenditures	$11,284	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING EXPENSES ARE USED TO INCREASE PUBLIC AWARENESS AND SUPPORT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,685,133	OtherCostOrOtherBasisAmt
Book Value	$1,685,133	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,740,814	OtherCostOrOtherBasisAmt
Depreciation	$4,106,547	DepreciationAmt
Book Value	$3,634,267	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,572,118	OtherCostOrOtherBasisAmt
Depreciation	$2,121,503	DepreciationAmt
Book Value	$450,615	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,770,015	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$6,950
RESTRICTED ACCOUNTS	$109,711
DUE FROM RELATED PARTIES	$2,786,060

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,902,721	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT SECURITY DEPOSITS	$400
RESIDENT TRUST LIABILITY	$87,622
DUE TO RELATED PARTIES	$37,712

Field	Value	IRS element (for citing)
Total Liability	$125,734	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. THE ORGANIZATION'S STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBRA DONOVAN
EXECUTIVE DIRECTOR	$199,720	$0	$0	$0	$0	$0	$0	$0	$19,621	$0	$219,341	$0	$0	$0
PHILIP MOTHERSPAW
CONTROLLER	$149,471	$0	$0	$0	$0	$0	$0	$0	$13,530	$0	$163,001	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS OPEN TO ALL INDIVIDUALS INTERESTED IN AND SYMPATHETIC TO THE ORGANIZATION'S PURPOSES. A MEMBER IN GOOD STANDING IS AN INDIVIDUAL WHO HAS PAID THE DUES PRESCRIBED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	ALL VOTING FOR THE BOARD OF DIRECTORS TAKES PLACE BY A BALLOT. THE BALLOTS INCLUDE THE RECOMMENDED SLATE OF CANDIDATES APPROVED BY THE BOARD OF DIRECTORS, OTHER ELIGIBLE CANDIDATES, AND SPACE FOR THOSE CANDIDATES NOMINATED FROM THE FLOOR. MEMBERS VOTE FOR ONE CANDIDATE FOR EACH VACANCY ON THE BOARD OF DIRECTORS. CANDIDATES FOR THE BOARD OF DIRECTORS RECEIVING THE HIGHEST NUMBER OF VOTES SHALL BE ELECTED.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF DIRECTORS CONDUCTS AND IS RESPONSIBLE FOR THE BUSINESS OF THE ORGANIZATION. ALL POWERS ARE EXERCISED BY OR UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, EXCEPT THOSE EXPRESSLY RESERVED TO THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND THE CONTROLLER REVIEW THE TAX RETURN IN ITS ENTIRETY. THE TAX RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWS SALARY SURVEYS AND DIRECT COMPETITORS' PUBLIC FILINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO NON-PROFIT MONITORING SITES AND ALSO AVAILABLE UPON REQUEST.